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		<table border='1' width="5000" cellpadding="0" cellspacing="0">
			<tr>
				<td></td>
				<td>凭证号</td>
				<td>对方账号</td>
				<td>交易时间</td>
				<td>借贷标志</td>
				<td>对方单位</td>
				<td>对方行号</td>
				<td>用途</td>
				<td>摘要</td>
				<td>附言</td>
				<td>转出金额</td>
				<td>转入金额</td>
				<td>币种</td>
				<td>回单个性化信息</td>
				<td>补充摘要</td>
				<td>明细性质</td>
				<td>时间戳</td>
				<td>发生额</td>
				<td>入账日期</td>
				<td>余额</td>
				<td>入账时间</td>
				<td>本方账号</td>
				<td>支付凭证种类</td>
				<td>英文备注</td>
				<td>对方行名</td>
				<td>网银业务种类</td>
				<td>业务编号</td>
				<td>相关业务编号</td>
				<td>业务代码</td>
				<td>起息日期</td>
				<td>现金标志</td>
				<td>卡号</td>
				<td>顺序号</td>
				<td>可用额度</td>
				<td>网银流水号</td>
			</tr>
			<tr>
				<td></td>
				<td>000000000</td>
				<td>6212261102052447755</td>
				<td>2023-04-25 19:29:44</td>
				<td>借</td>
				<td>李飞飞</td>
				<td></td>
				<td>旅差费</td>
				<td>旅差费</td>
				<td>3月差旅费</td>
				<td>2,250.00</td>
				<td></td>
				<td>人民币</td>
				<td>客户附言:3月差旅费 用途:旅差费 汇出行:0110300245 汇出行名称:工行无锡长街支行 汇入行:0110200209 指令编号:HQP901191447269
					提交人:w0920069501100001.c.1103 最终授权人: </td>
				<td></td>
				<td>1</td>
				<td>2023-04-25-19.29.44.097520</td>
				<td>2,250.00</td>
				<td>2023-04-25</td>
				<td>9,731.07</td>
				<td>19:29:44</td>
				<td>1103021409200695011</td>
				<td></td>
				<td></td>
				<td>昆山张浦支行</td>
				<td>汇兑</td>
				<td></td>
				<td></td>
				<td></td>
				<td>2023-04-25</td>
				<td></td>
				<td></td>
				<td>23115000005</td>
			</tr>
			<tr>
				<td></td>
				<td>000000000</td>
				<td>6212261102052753970</td>
				<td>2023-04-25 19:29:08</td>
				<td>借</td>
				<td>朱昌宝</td>
				<td></td>
				<td>旅差费</td>
				<td>旅差费</td>
				<td>3月差旅费</td>
				<td>3,450.00</td>
				<td></td>
				<td>人民币</td>
				<td>客户附言:3月差旅费 用途:旅差费 汇出行:0110300245 汇出行名称:工行无锡长街支行 汇入行:0110200209 指令编号:HQP901191448863
					提交人:w0920069501100001.c.1103 最终授权人: </td>
				<td></td>
				<td>1</td>
				<td>2023-04-25-19.29.08.764111</td>
				<td>3,450.00</td>
				<td>2023-04-25</td>
				<td>11,981.07</td>
				<td>19:29:08</td>
				<td>1103021409200695011</td>
				<td></td>
				<td></td>
				<td>苏州长三角示范区分行营业部</td>
				<td>汇兑</td>
				<td></td>
				<td></td>
				<td></td>
				<td>2023-04-25</td>
				<td></td>
				<td></td>
				<td>23115000004</td>
			</tr>
			<tr>
				<td></td>
				<td>000000000</td>
				<td>6212251103001139982</td>
				<td>2023-04-25 19:28:29</td>
				<td>借</td>
				<td>仇长俊</td>
				<td></td>
				<td>旅差费</td>
				<td>旅差费</td>
				<td>3月差旅费</td>
				<td>3,450.00</td>
				<td></td>
				<td>人民币</td>
				<td>客户附言:3月差旅费 用途:旅差费 汇出行:0110300245 汇出行名称:工行无锡长街支行 汇入行:0110300245 指令编号:HQP901191450134
					提交人:w0920069501100001.c.1103 最终授权人: </td>
				<td></td>
				<td>1</td>
				<td>2023-04-25-19.28.29.052495</td>
				<td>3,450.00</td>
				<td>2023-04-25</td>
				<td>15,431.07</td>
				<td>19:28:29</td>
				<td>1103021409200695011</td>
				<td></td>
				<td></td>
				<td>无锡长街支行</td>
				<td>汇兑</td>
				<td></td>
				<td></td>
				<td></td>
				<td>2023-04-25</td>
				<td></td>
				<td></td>
				<td>23115000003</td>
			</tr>
			<tr>
				<td></td>
				<td>000000000</td>
				<td>6222034301002608806</td>
				<td>2023-04-25 19:27:49</td>
				<td>借</td>
				<td>谷志行</td>
				<td></td>
				<td>旅差费</td>
				<td>旅差费</td>
				<td>3月差旅费</td>
				<td>900.00</td>
				<td></td>
				<td>人民币</td>
				<td>客户附言:3月差旅费 用途:旅差费 汇出行:0110300245 汇出行名称:工行无锡长街支行 汇入行:0430100298 指令编号:HQP901191447256
					提交人:w0920069501100001.c.1103 最终授权人: </td>
				<td></td>
				<td>1</td>
				<td>2023-04-25-19.27.49.181945</td>
				<td>900.00</td>
				<td>2023-04-25</td>
				<td>18,881.07</td>
				<td>19:27:49</td>
				<td>1103021409200695011</td>
				<td></td>
				<td></td>
				<td>南京桥北路支行</td>
				<td>汇兑</td>
				<td></td>
				<td></td>
				<td></td>
				<td>2023-04-25</td>
				<td></td>
				<td></td>
				<td>23115000002</td>
			</tr>
			<tr>
				<td></td>
				<td>000000000</td>
				<td>6212251102004754441</td>
				<td>2023-04-25 19:27:01</td>
				<td>借</td>
				<td>孙茂盛</td>
				<td></td>
				<td>旅差费</td>
				<td>旅差费</td>
				<td>3月差旅费</td>
				<td>1,967.51</td>
				<td></td>
				<td>人民币</td>
				<td>客户附言:3月差旅费 用途:旅差费 汇出行:0110300245 汇出行名称:工行无锡长街支行 汇入行:0110200209 指令编号:HQP901191447658
					提交人:w0920069501100001.c.1103 最终授权人: </td>
				<td></td>
				<td>1</td>
				<td>2023-04-25-19.27.01.928682</td>
				<td>1,967.51</td>
				<td>2023-04-25</td>
				<td>19,781.07</td>
				<td>19:27:01</td>
				<td>1103021409200695011</td>
				<td></td>
				<td></td>
				<td>苏州长三角示范区分行营业部</td>
				<td>汇兑</td>
				<td></td>
				<td></td>
				<td></td>
				<td>2023-04-25</td>
				<td></td>
				<td></td>
				<td>23115000001</td>
			</tr>
			<tr>
				<td></td>
				<td>000000000</td>
				<td>6214832168464902</td>
				<td>2023-04-24 17:33:49</td>
				<td>贷</td>
				<td>李飞飞</td>
				<td>308584000013</td>
				<td></td>
				<td>转账</td>
				<td>转账</td>
				<td></td>
				<td>20,000.00</td>
				<td>人民币</td>
				<td>附言:转账 支付交易序号:70208704 报文种类:IBP101网银贷记业务报文 委托日期:2023-04-25 业务种类:汇兑 </td>
				<td></td>
				<td>1</td>
				<td>2023-04-24-17.33.49.095912</td>
				<td>20,000.00</td>
				<td>2023-04-24</td>
				<td>21,748.58</td>
				<td>17:33:49</td>
				<td>1103021409200695011</td>
				<td></td>
				<td></td>
				<td>招商银行股份有限公司</td>
				<td></td>
				<td></td>
				<td></td>
				<td></td>
				<td>2023-04-24</td>
				<td></td>
				<td></td>
				<td>23114000001</td>
				<td>0</td>
			</tr>
		</table>

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